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Formal UAT Readiness Snapshot

Formal UAT Readiness Snapshot. August 30 , 2012. Y. R. R. G. Y. R. Y. R. Activity on track - no action required. G. Issues/Risks exist – management action required. Y. Significant Issues/Risks exist – immediate management action required. R. Project Schedule - (10/29 go live).

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Formal UAT Readiness Snapshot

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  1. Formal UAT ReadinessSnapshot August 30, 2012 Y R R G Y R Y R Activity on track - no action required G Issues/Risks exist – management action required Y Significant Issues/Risks exist – immediate management action required R

  2. Project Schedule - (10/29 go live)

  3. Formal UAT Issues/Risks

  4. Formal UAT Issues/Risks

  5. Formal UAT Issues/Risks

  6. Formal UAT Issues/Risks

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